Shenzhen
002551.SZShenzhen Glory Medical Co.,Ltd. Price (002551.SZ)
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Market Cap
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Volume
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Shares Outstanding
844,809,351
(0.006)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Glory Medical Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
116,371,490.00
+0% |
138,067,817.00
+19% |
208,510,549.00
+51% |
270,035,501.00
+30% |
348,427,757.00
+29% |
421,318,874.00
+21% |
730,900,907.00
+73% |
1,166,777,462.00
+60% |
1,666,319,455.00
+43% |
1,946,049,938.00
+17% |
2,006,477,112.00
+3% |
1,630,432,068.00
-19% |
1,530,819,966.00
-6% |
2,267,293,874.00
+48% |
1,790,296,234.00
-21% |
1,275,709,968.00
-29% |
1,192,887,048.00
-6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 70,723,872.00 | 79,533,557.00 | 122,267,239.00 | 162,732,918.00 | 243,138,414.00 | 260,761,142.00 | 508,369,061.00 | 836,505,382.00 | 1,229,581,184.00 | 1,471,059,232.00 | 1,533,731,866.00 | 1,228,455,925.00 | 1,200,999,693.00 | 1,572,584,691.00 | 1,427,356,866.00 | 1,053,832,736.00 | 995,282,795.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
45,647,618.00
+0% |
58,534,260.00
+28% |
86,243,310.00
+47% |
107,302,583.00
+24% |
105,289,343.00
-2% |
160,557,732.00
+52% |
222,531,846.00
+39% |
330,272,080.00
+48% |
436,738,271.00
+32% |
474,990,706.00
+9% |
472,745,246.00
0% |
401,976,143.00
-15% |
329,820,273.00
-18% |
694,709,183.00
+111% |
362,939,368.00
-48% |
221,877,232.00
-39% |
197,604,253.00
-11% |
||
| Gross Profit Ratio | (0.39%) | (0.42%) | (0.41%) | (0.40%) | (0.30%) | (0.38%) | (0.30%) | (0.28%) | (0.26%) | (0.24%) | (0.24%) | (0.25%) | (0.22%) | (0.31%) | (0.20%) | (0.17%) | (0.17%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,105,329.00 | 3,624,357.00 | 5,347,381.00 | 5,823,961.00 | 7,740,342.00 | 11,326,641.00 | 20,773,154.00 | 31,039,190.00 | 41,493,159.00 | 45,996,386.00 | 50,715,908.00 | 46,235,735.00 | 47,889,131.00 | 61,168,443.00 | 52,367,943.00 | 48,182,370.00 | 40,074,275.00 | ||
| General and Administrative | 3,951,362.00 | 7,619,503.00 | 11,695,633.00 | 8,011,608.00 | 12,751,890.00 | 14,478,628.00 | 17,409,162.00 | 22,741,667.00 | 43,650,496.00 | 33,246,874.00 | 41,586,568.00 | 24,179,097.00 | 31,746,072.00 | 39,296,144.00 | 43,065,880.00 | 40,174,914.00 | 40,718,980.00 | ||
| Selling, General & Admin... | 10,035,444.00 | 15,354,991.00 | 22,608,047.00 | 21,682,211.00 | 31,549,361.00 | 40,086,319.00 | 52,279,929.00 | 72,702,457.00 | 102,911,461.00 | 101,061,860.00 | 111,507,473.00 | 91,311,716.00 | 96,352,111.00 | 128,933,850.00 | 114,974,966.00 | 64,858,101.00 | 172,356,388.00 | ||
| Selling & Marketing Exp... | 6,084,082.00 | 7,735,487.00 | 10,912,414.00 | 13,670,603.00 | 18,797,471.00 | 25,607,690.00 | 34,870,766.00 | 49,960,789.00 | 59,260,964.00 | 67,814,986.00 | 69,920,904.00 | 67,132,619.00 | 64,606,038.00 | 89,637,706.00 | 71,909,085.00 | 24,683,187.00 | 13,339,299.00 | ||
| Depreciation and Amortiz... | 1,948,950.00 | 3,026,074.00 | 3,656,670.00 | 9,954,836.00 | 11,490,463.00 | 11,847,466.00 | 13,392,287.00 | 24,090,310.00 | 27,523,968.00 | 29,324,708.00 | 33,240,474.00 | 36,530,266.00 | 42,587,284.00 | 31,066,495.00 | 83,251,334.00 | 128,261,757.00 | 99,388,191.00 | ||
| Other Expenses | 1,313,617.00 | -179,454.03 | 480,467.00 | 694,592.00 | 1,694,929.00 | 3,320,175.00 | 7,281,285.00 | 2,484,826.00 | 4,524,678.00 | 7,791,159.00 | -102,366.53 | 30,128,260.00 | 58,973,900.00 | 121,359,123.00 | 100,586,450.00 | 115,382,261.00 | 106,397,057.00 | ||
| Total Operating Expenses | 20,118,809.00 | 26,057,657.00 | 39,695,277.00 | 49,092,840.00 | 68,216,968.00 | 89,891,161.00 | 127,319,536.00 | 176,234,077.00 | 238,798,672.00 | 245,116,462.00 | 228,267,695.00 | 197,414,673.00 | 203,215,143.00 | 311,461,417.00 | 267,929,360.00 | 228,422,734.00 | 318,827,720.00 | ||
| Cost and Exponses | 90,842,681.00 | 105,591,215.00 | 161,962,516.00 | 211,825,759.00 | 311,355,383.00 | 350,652,303.00 | 635,688,597.00 | 1,012,739,459.00 | 1,468,379,856.00 | 1,716,175,695.00 | 1,761,999,561.00 | 1,425,870,599.00 | 1,404,214,836.00 | 1,884,046,109.00 | 1,695,286,227.00 | 1,282,255,470.00 | 1,314,110,514.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
23,380,219.00
+0% |
28,758,358.00
+23% |
46,744,065.00
+63% |
57,142,292.00
+22% |
50,345,262.00
-12% |
69,226,877.00
+38% |
88,595,168.00
+28% |
131,280,605.00
+48% |
167,829,967.00
+28% |
154,381,984.00
-8% |
225,410,997.00
+46% |
122,834,921.00
-46% |
141,036,667.00
+15% |
370,299,103.00
+163% |
126,725,645.00
-66% |
791,360.00
-99% |
-121,223,467.00
-15,418% |
||
| Operating Income Ratio | (0.20%) | (0.21%) | (0.22%) | (0.21%) | (0.14%) | (0.16%) | (0.12%) | (0.11%) | (0.10%) | (0.08%) | (0.11%) | (0.08%) | (0.09%) | (0.16%) | (0.07%) | (0.00%) | (-0.10%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 128,914.00 | 235,907.00 | 202,117.00 | 1,535,718.00 | 18,429,172.00 | 16,957,118.00 | 21,699,340.00 | 17,522,054.00 | 8,836,773.00 | 6,981,258.00 | 7,305,954.00 | 5,451,278.00 | 7,735,204.00 | 8,695,006.00 | 5,184,521.00 | 6,938,631.00 | 8,729,753.00 | ||
| Interest Expenses | 515,021.00 | 478,681.00 | 2,171,187.00 | 2,331,558.00 | 542,442.00 | 2,861,034.00 | 6,371,411.00 | 10,192,561.00 | 14,158,671.00 | 19,024,119.00 | 11,958,336.00 | 11,448,755.00 | 12,080,200.00 | 16,982,125.00 | 7,222,747.00 | 4,443,582.00 | 3,590,904.00 | ||
| Total Other Income/Exp... | 1,313,618.00 | -179,454.00 | 480,467.00 | 694,593.00 | 1,694,930.00 | 3,320,176.00 | 7,174,627.00 | 1,906,544.00 | 4,504,906.00 | 7,791,160.00 | -450,945.00 | 30,128,263.00 | -1,406,773.00 | -1,825,383.00 | -4,008,760.00 | -385,166,091.55 | -6,421,351.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 26,076,100.00 | 32,083,661.00 | 51,620,681.00 | 63,639,409.00 | 63,858,662.00 | 87,309,419.00 | 115,656,440.00 | 168,550,291.00 | 218,026,244.00 | 211,126,613.00 | 277,017,522.00 | 209,602,873.00 | 121,071,747.00 | 414,196,869.00 | 158,189,654.00 | -252,573,360.00 | -24,587,873.00 | ||
| EBITDA ratio | (0.25%) | (0.26%) | (0.25%) | (0.26%) | (0.20%) | (0.24%) | (0.19%) | (0.17%) | (0.15%) | (0.14%) | (0.14%) | (0.17%) | (0.12%) | (0.19%) | (0.11%) | (0.10%) | (-0.02%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 24,693,837.00 | 28,578,904.00 | 47,224,532.00 | 57,836,885.00 | 52,040,192.00 | 72,547,053.00 | 95,769,792.00 | 133,383,859.00 | 172,334,870.00 | 162,152,190.00 | 225,308,631.00 | 152,963,182.00 | 70,824,170.00 | 368,473,720.00 | 89,050,494.00 | -384,374,731.55 | -127,644,818.00 | ||
| Income Before Tax Ratio | (0.21%) | (0.21%) | (0.23%) | (0.21%) | (0.15%) | (0.17%) | (0.13%) | (0.11%) | (0.10%) | (0.08%) | (0.11%) | (0.09%) | (0.05%) | (0.16%) | (0.05%) | (-0.30%) | (-0.11%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,573,801.00 | 3,958,351.00 | 7,708,118.00 | 11,060,667.00 | 7,727,699.00 | 12,903,517.00 | 18,285,015.00 | 22,381,313.00 | 28,884,059.00 | 25,828,620.00 | 36,134,266.00 | 18,248,097.00 | -5,600,056.96 | -1,475,245.43 | 1,030,881.00 | -56,472,255.51 | 33,178,991.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 22,011,923.00
+0% |
24,118,784.00
+10% |
39,878,888.00
+65% |
46,393,062.00
+16% |
44,157,770.00
-5% |
58,331,527.00
+32% |
73,755,530.00
+26% |
102,156,755.00
+39% |
119,056,313.00
+17% |
114,153,558.00
-4% |
175,160,241.00
+53% |
97,710,771.00
-44% |
59,758,852.00
-39% |
369,948,965.00
+519% |
88,019,613.00
-76% |
-327,902,476.04
-473% |
-148,889,156.00
-55% |
||
| Net Income Ratio | (0.19%) | (0.17%) | (0.19%) | (0.17%) | (0.13%) | (0.14%) | (0.10%) | (0.09%) | (0.07%) | (0.06%) | (0.09%) | (0.06%) | (0.04%) | (0.16%) | (0.05%) | (-0.26%) | (-0.12%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.05 | 0.08 | 0.09 | 0.07 | 0.09 | 0.11 | 0.16 | 0.18 | 0.17 | 0.26 | 0.15 | 0.08 | 0.46 | 0.10 | -0.39 | -0.18 | ||
| Diluted EPS | 0.06 | 0.05 | 0.08 | 0.09 | 0.07 | 0.09 | 0.11 | 0.15 | 0.18 | 0.17 | 0.26 | 0.15 | 0.07 | 0.44 | 0.10 | -0.39 | -0.18 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 378,147,580.00 | 443,249,365.00 | 477,485,588.00 | 488,824,472.00 | 620,362,835.00 | 650,295,763.00 | 663,866,192.00 | 638,955,179.00 | 653,814,342.00 | 666,597,142.00 | 664,744,751.00 | 666,058,425.00 | 705,967,762.00 | 798,308,963.00 | 844,682,953.00 | 844,758,320.00 | 844,809,351.00 | ||
| Diluted Share Outstanding | 378,147,580.00 | 443,249,365.00 | 477,485,588.00 | 488,824,472.00 | 620,362,835.00 | 650,386,382.00 | 664,214,918.00 | 666,735,839.00 | 661,916,507.00 | 671,491,519.00 | 665,502,438.00 | 666,058,425.00 | 845,245,443.00 | 837,049,822.00 | 869,601,841.00 | 844,758,320.00 | 844,809,351.00 | ||